Sole traderSupplier

S.V.E. INSTALATERSKI OBRT VL. SAŠA ŠAVRLJUGA, NOVSKA, DALMATINSKA 20

OIB 01835664335

Contracted amounts

3,250^*

1 other party20251 record

Contract counterparties

Contracted — currency not stated · showing 1 of 1

GRAD NOVSKA 3,250^* share100%

Share of the total with the same status and currency (3,250^*) · 1 other party. All

All published amounts

Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.

Role on the source row	Amount status and currency	Amount	Records
As a recipient party	Contracted currency not stated	3,250^*	1

Records: 1
Who the amounts relate to As a recipient party · all statuses: 1
Years: 2025
Sources: 1

How amounts are added

We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.

By year

Currency not stated^* Contracted

2025 Contracted: 3,2503,250
2025

Record type

Record type	Records	Amounts by status
Public procurement	1	Contracted3,250^*

For what

Procurement category

Radovi3,250^* 100%

Contracted — currency not stated · as the source prints the item. Records

Contracted and paid

source

Contracted total1 record: 3,250^*
Largest contracted amount in one record12 Mar 2025: 3,250^*

Nabava i ugradnja crpke za prepumpavanje vode iz skloništa Trg Đure Szabe 7

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Records with the largest amounts

Contracted — currency not stated

Date	Other party / purpose	Amount
12 Mar 2025	GRAD NOVSKA — Nabava i ugradnja crpke za prepumpavanje vode iz skloništa Trg Đure Szabe 7	3,250^*

All records

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language